What the amendment changed
Compared with the return it replaced , filed 17 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,047,165 changed to $1,176,448
- Total expenses
- $731,494 changed to $824,963
- Contributions and grants received
- $1,047,165 changed to $1,176,448
- Total assets, end of year
- $1,196,933 changed to $1,198,531
- Total liabilities, end of year
- $46,739 changed to $10,045
- Net assets or fund balances, end of year
- $1,150,194 changed to $1,188,486
- Program services expenses
- $362,899 changed to $592,039
- Management and general expenses
- $368,595 changed to $232,924
- Program service expenses (Part III)
- $362,899 changed to $592,039
Totals
- Total revenue
- $1,176,448
- Total expenses
- $824,963
- Contributions and grants received
- $1,176,448
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,198,531
- Total liabilities, end of year
- $10,045
- Net assets or fund balances, end of year
- $1,188,486
- Program services expenses (Part IX)
- $592,039
- Management and general expenses
- $232,924
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $592,039
Program services were 71.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,176,448
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $90,299 · program services $63,209 · management and general $27,090
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $320,231 · program services $319,751 · management and general $480
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $16,363 · program services $2,392 · management and general $13,971
-
10 · Payroll taxes
total $28,718 · program services $27,842 · management and general $876
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $15,011 · program services $7,924 · management and general $7,087
-
11c · Fees: accounting
total $18,909 · management and general $18,909
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $35,084 · program services $33,373 · management and general $1,711
-
12 · Advertising and promotion
total $25 · management and general $25
-
13 · Office expenses
total $5,414 · program services $1,372 · management and general $4,042
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $107,160 · program services $11,798 · management and general $95,362
-
17 · Travel
total $24,421 · program services $6,530 · management and general $17,891
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $23,352 · management and general $23,352
-
23 · Insurance
total $9,285 · program services $49 · management and general $9,236
-
24a · Other expenses: Supplies and Materials
total $89,470 · program services $80,814 · management and general $8,656
-
24b · Other expenses: Telephone
total $18,000 · program services $18,000
-
24c · Other expenses: Tickets
total $8,605 · program services $8,605
-
24d · Other expenses: Academic Fees
total $7,682 · program services $6,826 · management and general $856
-
24e · All other expenses
total $6,934 · program services $3,554 · management and general $3,380
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $774,092 · end of year $1,154,397
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$111,920
-
10b · Land, buildings and equipment: accumulated depreciation
$96,127
-
10c · Land, buildings and equipment, net
beginning of year $38,273 · end of year $15,793
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $1,439 · end of year $567
-
15 · Other assets
beginning of year $27,774 · end of year $27,774
-
17 · Accounts payable and accrued expenses
end of year $8,750
-
25 · Other liabilities
beginning of year $4,577 · end of year $1,295
-
27 · Net assets without donor restrictions
beginning of year $837,001 · end of year $1,188,486
Mission and programs · 2024
Mission
TO EMPOWER YOUTH IN COMMUNITIES WITH THE GREATEST NEED TO REACH THEIR FULL POTENTIAL AND PURSUE HIGHER EDUCATION. TO MENTOR UNDERPRIVILEGED, TALENTED HIGH SCHOOL STUDENTS AND TO GIVE THEM THE ABILITY TO SUCCEED IN COLLEGE AND BEYOND.
Activities or mission (Part I)
THE ORGANIZATION'S MAIN ACTIVITIES INCLUDE MENTORING, ACADEMIC SUPPORT, COMMUNITY SERVICE PROGRAMS AND INTERNATIONAL CULTURAL EXCHANGES FOR YOUNG PEOPLE, HOSTING SPECIAL EVENTS, BUYING TEXTBOOKS, AND OTHER EDUCATIONAL PURPOSES IN THE MEANING OF IRC SECTION 501(C)(3).
-
WE RECEIVED RECOGNITION FROM THE DEPARTMENT OF JUSTICE TO PROVIDE FREE IMMIGRATION LEGAL SERVICES TO LOW-INCOME IMMIGRANT COMMUNITIES IN LATE 2022. OUR IMMIGRATION LEGAL SERVICES CONTINUED TO EXPAND AND SECURED A CONTRACT TO OFFER LEGAL REPRESENTATION TO UNACCOMPANIED MINORS THROUGH THE ACACIA CENTER FOR JUSTICE.
Expenses $326,632
-
OUR ACADEMIC PROGRAMS SERVE YOUNG PEOPLE AGED 0-26 FROM UNDERSERVED COMMUNITIES, OFFERING VITAL SUPPORT TAILORED TO THEIR NEEDS. IN 2024, OUR ACADEMICS PILLAR CONTINUES TO SUPPORT STUDENTS' CONFIDENCE, STUDY HABITS, AND LONG-TERM ACADEMIC SUCCESS.THROUGH OUR MENTORING AND STUDENT NEEDS PROGRAMS WE ADDRESSED IMMEDIATE AND LONG-TERM NON-ACADEMIC NEEDS, INCLUDING THROUGH THE PROVISION OF WINTER COATS, SHOES, AND INTERNET HOTSPOTS. WE ALSO SUPPORTED STUDENTS AND THEIR FAMILIES IN SCHOOL ENROLLMENT, NAVIGATING SOCIAL SERVICES, AND OTHER SIMILAR CHALLENGES.
Expenses $212,432
-
OUR BROADENING HORIZONS PILLAR CONTINUED TO PROVIDE ENRICHING LOCAL FIELD TRIPS TO MUSEUMS, SPORTS GAMES, AND MORE, WITH A STRONG EMPHASIS ON HELPING MIGRANT STUDENTS BUILD CONFIDENCE AND IMPROVE THEIR ENGLISH SKILLS AS THEY NAVIGATE THEIR NEW HOMETOWN. WE HIRED OUR FIRST FULL-TIME BROADENING HORIZONS COORDINATOR WHO EXPANDED OUR CULTURAL AND ENRICHMENT PROGRAMMING, PARTICULARLY IN THE ARTS.
Expenses $51,347
-
OUR COMMUNITY SERVICE PROGRAM CONTINUED TO ENCOURAGE STUDENTS TO GIVE-BACK TO OTHERS, INCLUDING THROUGH OUR FLAGSHIP ANNUAL EVENT, PIE DAY.
Expenses $1,628
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bethany M ThorneBETHANY M THORNE
Secretary
- Total calculated
- $90,299
- From this org
- $90,299
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrew HeinrichANDREW HEINRICH
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
-
Esther WojcickiESTHER WOJCICKI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Helen AboahHELEN ABOAH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dominique Brustlein-BobstDOMINIQUE BRUSTLEIN-BOBST
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gillian HardingGILLIAN HARDING
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Guadalupe SmurfitGUADALUPE SMURFIT
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202600989349301600
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